Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailMonthly AP reconciliation, prepare GIT report and post related entries
Preparing payment plan and related documents
Post payment on system and archive the documents
Communicate with Vendors, provide payment confirmation and allocation.
Reconcile Inter-company accounts and post required entries.
Prepare weekly / monthly bank reconciliations.
Prepare Quarterly /Annual WHT report and required certificates and communicate with Vendors along with allocations.
Assist in monthly/ Quarterly VAT declarations and supporting documentation.
Full-time